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YEAR-END: Critical Date (see description)

Event Type
Other
Sponsor
OBFS
Date
Jul 11, 2013  
Views
1336
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

Labor redistributions of FY13 payroll charges, excluding 2013 MN7 and 2013 BW15,   must use a June transaction date and be approved (the labor redistribution should be at disposition 60) in Banner by 5:00 p.m. to appear on the June Period 12 statements.

Labor redistributions involving accrued payrolls, 2013 MN7 and 2013 BW15, must be entered and approved (the labor redistribution should be at disposition 60) in Banner by 5:00 p.m. to appear on the June Period 12 statements; however, special instructions apply to enter the transaction date correctly.

A Year-End Labor Redistribution Job Aid describing how to enter the transaction date for labor redistributions of accrued payrolls is available on the OBFS Training Center website:
http://www.obfs.uillinois.edu/common/pages/DisplayFile.aspx?itemId=920040

Labor redistributions cannot be processed in June Period 14. 

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